Exhibit_B_-_Contract_Data_Requirements_List(s) _DD_Form_1423.pdf

1?YLTmIT ft Nftaa,k,1AD_~,al

CONTRACT DATA REQUIRE~NTS LIST Form Approved

(1 Data Item) 0MB No. 0704-0188 Public reporting burden forthis collection of information is estimated to average 110 hours per response. including the time for re’4ewing instructions, searching e’dsting data sources, gathering and maintaining the data needed, and completing, and resiewing the collection of intonnation. Send comments regarding this burden estimate or any other aspect of this cotleclion 01 information, induding suggestions for reducing this burden to Department of Defense, Washington Headquarters Ser~4ces, Directorate for Information Operations and Reports, 1215 Jefferson Da,As Highway. Suite 1204, Mington. VA 22202.4302, and to the Office of Management and Budget, Paperwof< Reduction Project (0704.0188). Washington. DC 20503. Please DO NOTRETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for the ContractfPR No. listed in Block E.

A. CONTRACT LINE ItEM NO. B. EXHIBIT C. CATEGORY:

0011 B TDP TM OTHER SAFT

0. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR

PAYLOAD CONTROL SYSTEM N00024-13-NR-92166 TBS

I. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE

BOOl SYSTEM SAFETY PROGRAM PLAN (SSPP)

4. AUTHORITY (Data Acquisition ~x. No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE Dl-SAFT-81626 App A — D SOW Paragraph PM5425

1.5.4.1

7. DO 250 REQ 9. DIST STATEMENT ID. FREOUENCY 12 DATE OF FIRST SUUMSSN 14. DISTRIBUTION

LT REQUIRED ONE/R 90 DAC

8. APP CODE D II AS OF DATE 13. DATE OF SUBSEQ SUBMSSN b. COPIES

A See Block 16 N/A SEE BLOCK 16 a. ADDRESSEE Final IS. REMARKS Draft Reg Repro

See BloCk 16 BLOCK 8: Approval is for technical content. Allow 30 days after PMS425 —r— —r— receipt for Navy review. Navy comments and corrections shall be incorporated and the final SSPP resubmitted for approval no later than 30 DARC. Recommendation for approval shall be made by the Principal For Safety (PFS).

BLOCK 9: Distribution Statement D: Distribution authorized to the Department of Defense and U.S. DoD contractors only for Administrative or Operational Use, 15 January 2013. Other requests shall be referred to Program Executive Officer, Submarines (PM5425), Washington Navy Yard, DC. Release to Australia authorized under the BYG-1 Armament Cooperative Program.

BLOCK 13: Subsequent submissions shall be provided upon major — process changes or as required to support subsequent Tl/APBs.

BLOCKS 14 AND 15: Distribution and email addresses are provided in the attached “CDRL Addressee List”.

15. TOTAL —0 See BIk 16

G. PREPARED BY H. DATE I. APPROVED BY J.DATE

Laura Neske, PM5425C4 7/14/14 Bryan Millett, PMS425C42 7/14/14

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

DD Form 1423-1, Feb 2001 Previous editions are obsolete. Page A,,, of ,~,, Pages

EXHIBIT B N00024-14-R-6203

CONTRACT DATA REQUIRE~NTS LIST Form Approved

(1 Data Item) 0MB No. 0704-0188 Public reporting burden for this collection of Information is estimated to average 110 hours per response, including (he time (or re~4ewing instructions, searching eAsting data sources. gathering and maintaining the data needed, and completing, and re~4ewing the collection of infamation. Send comments regarding this burden estimate or any other asped of this colleclion of information, including suggestions for redudng this burden to Department of Defense, Washington Headquarters Ser~ces, Directorate for Information Operations and Reports. l2l5Jefferson Da~s Highway, Suite 1204. Artington. VA 22202-4302. and tothe Office of Management and Budget, Paperwork Reduction Project (07044188). Washington. DC 20503. Please DO NOT RE’I’IJRN your fooT, to either of these addresses. Send completed form to the Government Issuing Contracting Officer (or the Contract/PR No. listed in Block E.

A. CONT~CT LINE ITEM NO. 8. EXHIBIT C. CATEGORY:

001 1 B TOP TM OTHER SAFT

0. SYSTEM/ITEM E. CONT~CT/PR NO. F. CONTRACTOR

PAYLOAD CONTROL SYSTEM N00024-1 3-NR-921 66 TBS

I. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE

B002 SYSTEM SAFETY HAZARD ANALYSIS See Block 16

REPORT (SSHA)

4. AUTHORITY (Data Acquisition ~c. No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE Dl-SAFT-80101B (See Block 16) App A — D SOW Paragraph PM5425

1.5.4.2

7. DD 25D REQ 9. 01ST STATEMENT ID FREQUENCY 12. DATE OF FIRST SUBMSSN

LT REQUIRED ASREQ SEE BLOCK 16

8. APP CODE D 11 AS OF DATE 13. DATE OF SUBSEQ SUBMSSN

A See Block 16 N/A SEE BLOCK 16

BLOCK 3: Preliminary Hazard Analysis (PHA); System Hazard Analysis (SHA); Subsystem Hazard Analysis (SSHA); Safety Requirements/Criticality Analysis (SR/CA); Inadvertent Launch Analysis (ILA); Operational & Safety Hazard Analysis (O&SHA) Report.

BLOCK 4: Contractor format is acceptable. Paragraphs 10.2.3.b.2, 10.2.3.b.3, 10.2.3.b.4, and 10.2.3.b.15 are not required for the PHA.

BLOCK 8: Approval is for technical content. Allow 30 days after receipt for Navy review. Navy comments and corrections shall be incorporated and the final SSPP resubmitted for approval no later than 30 DARC.

Recommendation for approval shall be made by the Principal For Safety (PFS).

BLOCK 9: Distribution Statement D: Distribution authorized to the Department of Defense and U.S. DoD contractors only for Administrative or Operational Use, 15 January 2013. Other requests shall be referred to Program Executive Officer, Submarines (PMS425), Washington Navy Yard, DC. Release to Australia authorized under the BYG-1 Armament Cooperative Program.

BLOCKS 10. 12 AND 13: Submittals shall be as scheduled in the approved IMS (Format 6 of the IPMR, ELIN A005).

BLOCKS 14 AND 15: Distribution and email addresses are provided in the attached “CDRL Addressee List”.

PMS425 1 1

G. PREPARED BY H. DATE I. APPROVED BY J.DATE

Laura Neske, PMS425C4 7/14/14 Bryan MilIeu, PMS425C42 7/14/14

16. REMARKS

14. DISTRIBUTION

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

a. ADDRESSEE

b. COPIES

Dratl

See Block 16

Final

Pug Repro

15. TOTAL —. See BIk 16

Page .2.... of 3 PagesDD Form 1423-1, FEB 2001 Previous editions are obsolete.

EXHIBIT B N00024-14-R-6203

CONTRACT DATA REQUIRE1~~NTS 1.1ST Form Approved

(1 Data I tern) 0MB No. 0704-0188 Public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for re~iewing instwctions. searching e,dsting data sources, gathering and maintaining the data needed, and completing, and retiewing the collection of infonflation. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden to Department of Defense. Washington Headquarters SeMces. Directorate for kdonnation Operations and Reports. 1215 Jefferson Da~4s Highway. Suite 1204. Mington. VA 22202.4302. and to the Office of Management and Budget, Papeuwonc Reduction Project (0704.0188). Washington, DC 20503. Please DO NOT RETURN your foes, to either of these addresses. Send completed fomi to the Government Issuing Contracting Officer for the Contract/PR No, listed in BlocI~ E.

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:

0011 B TOP TM OTHER SAFT

0. SYSTEM/ItEM E. CONTRACT/PR NO. F. CONTRACTOR

PAYLOAD CONTROL SYSTEM N00024-13-NR-92166 TBS

I. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE

B003 SAFETY ASSESSMENT REPORT (SAR) See Block 16

4. AUTHORITY (Data Acquisition ~c. No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE Dl-SAFT-80102B App A — D SOW Paragraph PM5425

1.5.4.2

7. DD 250 REQ DIST STATEMENT I REQUENCY 12 A F FIRST SUBMSSN 14. DISTRIBUTION

LT REQUIRED ASREQ SEE BLOCK 16

8. APPCODE D II AS FDATE 13 ATE FSUBSEQSUBMSSN b COPIES

A See Block 16 N/A SEE BLOCK 16 a. ADDRESSEE Final

16. REMARKS Draft Reg Repro

See Block 16 BLOCK 3: Functional One-Line Diagrams and Fault Tables; and Safety pM5425 r ‘T Assessment Reports (SAR).

BLOCK 4: Contractor format is acceptable for the SAR5.

BLOCK 8: Approval is for technical content. Allow 30 days after receipt for Navy review. Navy comments and corrections shall be incorporated and the final SSPP resubmitted for approval no later than 30 DARC. Recommendation for approval shall be made by the Principal For Safety (PFS). Recommendation for approval shall be made by the PFS.

BLOCK 9: Distribution Statement D: Distribution authorized to the Department of Defense and U.S. DoD contractors only for —

Administrative or Operational Use, 15 January 2013. Other requests shall be referred to Program Executive Officer, Submarines (PMS425), Washington Navy Yard, DC. Release to Australia authorized under the BYG-1 Armament Cooperative Program.

BLOCKS 10. 12 AND 13: Submittals shall be as scheduled in the approved IMS (Format 6 of the IPMR, ELIN A005).

BLOCK 14: Distribution and email addresses are provided in the attached “CDRL Addressee List”.

~__—~) 15. TOTAL —‘ See BIk 16 G. PREPARED B~,/ H DATE I. AP vE~p~— JDATE

Laura Nesk~~’PMS425C4 7/14/14 425C42 7/14/14

17 PRICE GROUP

18. ESTIMATED

TOTAL PRICE

DD Form 1423-1, FEB2001 Previous editions are obsolete. Pagej_ of I Pages